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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001_260723APB_FTO_132066
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AKOLA MH-23-001-078-001/124
(NIMBI) 		1823001000NRG24190720230061404 26/07/2023 gajanan kisan ingole 1823001WL008259 gajanan kisan ingole 00089 CBIN0282870 1638 1638 Processed 02/08/2023 A214230011061 GAJANAN KISAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 AKOLA MH-23-001-078-001/159
(NIMBI) 		1823001000NRG24190720230061406 26/07/2023 Shivcharan Devidas Malokar 1823001WL008259 Shivcharan Devidas Malokar 00089 CBIN0282870 1638 1638 Processed 02/08/2023 A214230011067 Mr. SHIVCHARAN DEVIDAS MALOKAR CENTRAL BANK OF INDIA(607115)
3 AKOLA MH-23-001-078-001/243
(NIMBI) 		1823001000NRG24190720230061409 26/07/2023 Purshottam Mukinda Malokar 1823001WL008259 Purshottam Mukinda Malokar 00089 CBIN0282870 1638 1638 Processed 02/08/2023 A214230011062 Mr. PURUSHOTTAM MUKUNDRAO MALOKAR CENTRAL BANK OF INDIA(607115)
4 AKOLA MH-23-001-078-001/256
(NIMBI) 		1823001000NRG24190720230061410 26/07/2023 Swapnil Ambadas Malokar 1823001WL008259 Swapnil Ambadas Malokar 00089 CBIN0282870 1638 1638 Processed 02/08/2023 A214230011063 SWAPNIL AMBADAS MALOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 AKOLA MH-23-001-078-001/260
(NIMBI) 		1823001000NRG24190720230061411 26/07/2023 Shubham Ambadas Malokar 1823001WL008259 Shubham Ambadas Malokar 00089 CBIN0282870 1638 1638 Processed 02/08/2023 A214230011065 Mr. SHUBHAM AMBADAS MALOKAR CENTRAL BANK OF INDIA(607115)
6 AKOLA MH-23-001-078-001/37
(NIMBI) 		1823001000NRG24190720230061415 26/07/2023 ajay ramkrushna sirsart 1823001WL008259 ajay ramkrushna sirsart 00089 CBIN0282870 1638 1638 Processed 02/08/2023 A214230011068 Mr. AJAY RAMKRUSHNA SIRSATH CENTRAL BANK OF INDIA(607115)
7 AKOLA MH-23-001-078-001/37
(NIMBI) 		1823001000NRG24190720230061414 26/07/2023 ramkrushan uttamrao sirsat 1823001WL008259 ramkrushan uttamrao sirsat 00089 CBIN0282870 1638 1638 Processed 02/08/2023 A214230011060 MR VIJAY RAMKRUSHNA SHIRSAT STATE BANK OF INDIA(508548)
8 AKOLA MH-23-001-078-001/51
(NIMBI) 		1823001000NRG24190720230061416 26/07/2023 Bharat Vishram Dongare 1823001WL008259 Bharat Vishram Dongare 00089 CBIN0282870 1638 1638 Processed 02/08/2023 A214230011069 DONGRE BHARAT VISHRAM PUSAD URBAN CO-OP,BANK LTD.(508644)
9 AKOLA MH-23-001-078-001/80
(NIMBI) 		1823001000NRG24190720230061418 26/07/2023 Rajesh Kisan Malokar 1823001WL008259 Rajesh Kisan Malokar 00089 CBIN0282870 1638 1638 Processed 02/08/2023 A214230011071 Mr. RAJESH KISHAN MALOKAR CENTRAL BANK OF INDIA(607115)
10 AKOLA MH-23-001-078-001/80
(NIMBI) 		1823001000NRG24190720230061419 26/07/2023 Sunita Rajesh Malokar 1823001WL008259 Sunita Rajesh Malokar 00089 CBIN0282870 1638 1638 Processed 02/08/2023 A214230011066 Mr. RAJESH KISANRAO MALOKAR CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
11 AKOLA MH-23-001-078-001/155
(NIMBI) 		1823001000NRG24190720230061405 26/07/2023 Santosh Khanduji Malokar 1823001WL008259 Santosh Khanduji Malokar 00114 ADCC0000005 1638 1638 Processed 02/08/2023 A214230011056 SANTOSH KHANDOJI MALOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 AKOLA MH-23-001-078-001/160
(NIMBI) 		1823001000NRG24190720230061408 26/07/2023 SANTOSH TULSHIRAM INGOLE 1823001WL008259 SANTOSH TULSHIRAM INGOLE 00114 ADCC0000005 1638 1638 Processed 02/08/2023 A214230011057 SANTOSH TULSHIRAM INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 AKOLA MH-23-001-078-001/266
(NIMBI) 		1823001000NRG24190720230061412 26/07/2023 Suresh Devlal malokar 1823001WL008259 Suresh Devlal malokar 00114 ADCC0000005 1638 1638 Processed 02/08/2023 A214230011070 SURESH DEVLAL MALOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
14 AKOLA MH-23-001-078-001/51
(NIMBI) 		1823001000NRG24190720230061417 26/07/2023 Rahul bharat Dongare 1823001WL008259 Rahul bharat Dongare 00415 SBIN0002171 1638 1638 Processed 02/08/2023 A214230011064 MR RAHUL BHARAT DONGRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 AKOLA MH-23-001-078-001/118
(NIMBI) 		1823001000NRG24190720230061403 26/07/2023 AVINASH RATAN GIRI 1823001WL008259 AVINASH RATAN GIRI 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230011059 AVINASH RATAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
16 AKOLA MH-23-001-078-001/301
(NIMBI) 		1823001000NRG24190720230061413 26/07/2023 Mahesh Shridhar Bhore 1823001WL008259 Mahesh Shridhar Bhore 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230011058 Mr. AJAY SHRIDHAR BHORE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001_260723APB_FTO_132066 Central Bank Of India CBIN0282870 KAPSI ROAD 16380
2 AKOLA MH1823001_260723APB_FTO_132066 Distt.Central Coop.Bank ADCC0000005 ZP Branch, Akola 4914
3 AKOLA MH1823001_260723APB_FTO_132066 State Bank of India SBIN0002171 DR PDKV AKOLA 1638
4 AKOLA MH1823001_260723APB_FTO_132066 India Post Payments Bank IPOS0000001 AKOLA 3276

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